Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_020324APB_FTO_481112
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWARI MP-07-001-042-002/28
() 		1707001042NRG24020320240608881 02/03/2024 matadeen 1707001042WL052100 matadeen 00045 BARB0TIKAMG 442 442 Processed 24/04/2024 476106345 matadeen BANK OF BARODA(606985)
2 NIWARI MP-07-001-042-002/477
() 		1707001042NRG24020320240608852 02/03/2024 ASHARAM KUSHWAHA 1707001042WL052098 ASHARAM KUSHWAHA 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 476106345 ASHARAMKUSHWAHA BANK OF BARODA(606985)
SubTotal 1768 1768
3 NIWARI MP-07-001-028-002/277
() 		1707001028NRG24020320240608476 02/03/2024 Nadhuram 1707001028WL052076 Nadhuram 00078 CNRB0002641 1105 1105 Processed 24/04/2024 476106345 Nadhuram CANARA BANK(508532)
4 NIWARI MP-07-001-028-002/409
() 		1707001028NRG24020320240608478 02/03/2024 Sanjay yadav 1707001028WL052076 Sanjay yadav 00078 CNRB0002641 1105 1105 Processed 24/04/2024 476106345 Sanjayyadav CANARA BANK(508532)
5 NIWARI MP-07-001-028-002/437
() 		1707001028NRG24020320240608484 02/03/2024 ramsakhi 1707001028WL052076 ramsakhi 00078 CNRB0002641 1105 1105 Processed 24/04/2024 476106345 ramsakhi CANARA BANK(508532)
SubTotal 3315 3315
6 NIWARI MP-07-001-042-002/267
() 		1707001042NRG24020320240608832 02/03/2024 rammani napit 1707001042WL052098 rammani napit 00078 CNRB0006166 1326 1326 Processed 24/04/2024 476106345 rammaninapit CANARA BANK(508532)
SubTotal 1326 1326
7 NIWARI MP-07-001-042-002/192-A
() 		1707001042NRG24020320240608874 02/03/2024 Pooranlal 1707001042WL052100 Pooranlal 00415 SBIN0001350 442 442 Processed 24/04/2024 476106345 Pooranlal MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-057-003/833
() 		1707001057NRG24020320240608242 02/03/2024 sulekha ahirwar 1707001057WL052059 sulekha ahirwar 00415 SBIN0001350 884 884 Processed 24/04/2024 476106345 sulekhaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-057-003/853
() 		1707001057NRG24020320240608243 02/03/2024 Sandeep Yadav 1707001057WL052059 Sandeep Yadav 00415 SBIN0001350 884 884 Processed 24/04/2024 476106345 SandeepYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
10 NIWARI MP-07-001-028-002/139
() 		1707001028NRG24020320240608472 02/03/2024 dharm 1707001028WL052076 dharm 00415 SBIN0001942 1105 1105 Processed 24/04/2024 476106345 dharm STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-028-002/143
() 		1707001028NRG24020320240608473 02/03/2024 Banshi 1707001028WL052076 Banshi 00415 SBIN0001942 1105 1105 Processed 24/04/2024 476106345 Banshi STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-028-002/211
() 		1707001028NRG24020320240608474 02/03/2024 mahesh 1707001028WL052076 mahesh 00415 SBIN0001942 1105 1105 Processed 24/04/2024 476106345 mahesh STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-028-002/235
() 		1707001028NRG24020320240608475 02/03/2024 munna 1707001028WL052076 munna 00415 SBIN0001942 1105 1105 Processed 24/04/2024 476106345 munna STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-028-002/347
() 		1707001028NRG24020320240608477 02/03/2024 sitaram raikwar 1707001028WL052076 sitaram raikwar 00415 SBIN0001942 1105 1105 Processed 24/04/2024 476106345 sitaramraikwar STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-028-002/413
() 		1707001028NRG24020320240608479 02/03/2024 Ramavatar basudev 1707001028WL052076 Ramavatar basudev 00415 SBIN0001942 1105 1105 Processed 24/04/2024 476106345 Ramavatarbasudev STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-028-002/431
() 		1707001028NRG24020320240608482 02/03/2024 rajkumari 1707001028WL052076 rajkumari 00415 SBIN0001942 1105 1105 Processed 24/04/2024 476106345 rajkumari STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-028-002/436
() 		1707001028NRG24020320240608483 02/03/2024 munna ahirwar 1707001028WL052076 munna ahirwar 00415 SBIN0001942 1105 1105 Processed 24/04/2024 476106345 munnaahirwar STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-028-002/475
() 		1707001028NRG24020320240608486 02/03/2024 guddo 1707001028WL052076 guddo 00415 SBIN0001942 1105 1105 Processed 24/04/2024 476106345 guddo PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
19 NIWARI MP-07-001-042-002/446
() 		1707001042NRG24020320240608845 02/03/2024 Kehar 1707001042WL052098 Kehar 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476106345 Kehar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
20 NIWARI MP-07-001-042-002/144
() 		1707001042NRG24020320240608818 02/03/2024 Balaram 1707001042WL052098 Balaram 00415 SBIN0009275 1326 1326 Processed 24/04/2024 476106345 Balaram STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-042-002/193
() 		1707001042NRG24020320240608823 02/03/2024 Ghanshyam kushwaha 1707001042WL052098 Ghanshyam kushwaha 00415 SBIN0009275 1326 1326 Processed 24/04/2024 476106345 Ghanshyamkushwaha STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-042-002/265
() 		1707001042NRG24020320240608879 02/03/2024 Narayan Das 1707001042WL052100 Narayan Das 00415 SBIN0009275 442 442 Processed 24/04/2024 476106345 NarayanDas STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-042-002/266
() 		1707001042NRG24020320240608831 02/03/2024 kashiram 1707001042WL052098 kashiram 00415 SBIN0009275 1326 1326 Processed 24/04/2024 476106345 kashiram STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-042-002/415
() 		1707001042NRG24020320240608887 02/03/2024 umesh yadav 1707001042WL052100 umesh yadav 00415 SBIN0009275 442 442 Processed 24/04/2024 476106345 umeshyadav STATE BANK OF INDIA(508548)
SubTotal 4862 4862
25 NIWARI MP-07-001-028-002/422
() 		1707001028NRG24020320240608480 02/03/2024 Jay hind 1707001028WL052076 Jay hind 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476106345 Jayhind PUNJAB NATIONAL BANK(508568)
26 NIWARI MP-07-001-028-002/424
() 		1707001028NRG24020320240608481 02/03/2024 Natthu kushwaha 1707001028WL052076 Natthu kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476106345 Natthukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIWARI MP-07-001-028-002/468
() 		1707001028NRG24020320240608485 02/03/2024 heera 1707001028WL052076 heera 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476106345 heera MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-042-002/106
() 		1707001042NRG24020320240608871 02/03/2024 shankar lal 1707001042WL052100 shankar lal 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 476106345 shankarlal MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-042-002/107
() 		1707001042NRG24020320240608872 02/03/2024 manohar kushwaha 1707001042WL052100 manohar kushwaha 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 476106345 manoharkushwaha MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-042-002/143
() 		1707001042NRG24020320240608873 02/03/2024 vishnu 1707001042WL052100 vishnu 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 476106345 vishnu MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-042-002/196
() 		1707001042NRG24020320240608875 02/03/2024 pappu 1707001042WL052100 pappu 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 476106345 pappu MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-042-002/198
() 		1707001042NRG24020320240608876 02/03/2024 bhagwandas 1707001042WL052100 bhagwandas 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 476106345 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-042-002/204
() 		1707001042NRG24020320240608824 02/03/2024 bhagirath kushwaha 1707001042WL052098 bhagirath kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476106345 bhagirathkushwaha MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-042-002/208
() 		1707001042NRG24020320240608826 02/03/2024 Deepak 1707001042WL052098 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476106345 Deepak MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-042-002/232
() 		1707001042NRG24020320240608877 02/03/2024 GYSHI 1707001042WL052100 GYSHI 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 476106345 GYSHI MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-042-002/256
() 		1707001042NRG24020320240608828 02/03/2024 Brashbhan 1707001042WL052098 Brashbhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476106345 Brashbhan MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-042-002/259-A
() 		1707001042NRG24020320240608878 02/03/2024 DAYARAM 1707001042WL052100 DAYARAM 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 476106345 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-042-002/264-A
() 		1707001042NRG24020320240608830 02/03/2024 NANDRAM KUSHWAHA 1707001042WL052098 NANDRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476106345 NANDRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-042-002/268
() 		1707001042NRG24020320240608833 02/03/2024 matadeen 1707001042WL052098 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476106345 matadeen MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-042-002/272
() 		1707001042NRG24020320240608835 02/03/2024 ramcharan 1707001042WL052098 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476106345 ramcharan MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-042-002/276
() 		1707001042NRG24020320240608880 02/03/2024 rajaram kushwaha 1707001042WL052100 rajaram kushwaha 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 476106345 rajaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-042-002/289
() 		1707001042NRG24020320240608836 02/03/2024 balaram 1707001042WL052098 balaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476106345 balaram MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-042-002/289-A
() 		1707001042NRG24020320240608882 02/03/2024 BALCHANDRA 1707001042WL052100 BALCHANDRA 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 476106345 BALCHANDRA MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-042-002/289-B
() 		1707001042NRG24020320240608837 02/03/2024 DAYARAM KUSHWAHA 1707001042WL052098 DAYARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476106345 DAYARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-042-002/324-A
() 		1707001042NRG24020320240608838 02/03/2024 MANUHAR 1707001042WL052098 MANUHAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476106345 MANUHAR MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-042-002/329-A
() 		1707001042NRG24020320240608883 02/03/2024 balaram pal 1707001042WL052100 balaram pal 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 476106345 balarampal MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-042-002/336-A
() 		1707001042NRG24020320240608839 02/03/2024 DINESH RAJAK 1707001042WL052098 DINESH RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476106345 DINESHRAJAK MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-042-002/375
() 		1707001042NRG24020320240608885 02/03/2024 ARCHANA 1707001042WL052100 ARCHANA 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 476106345 ARCHANA MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-042-002/375
() 		1707001042NRG24020320240608884 02/03/2024 rajesh 1707001042WL052100 rajesh 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 476106345 rajesh STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-042-002/386
() 		1707001042NRG24020320240608841 02/03/2024 pankaj jain 1707001042WL052098 pankaj jain 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476106345 pankajjain MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-042-002/389-A
() 		1707001042NRG24020320240608886 02/03/2024 BALAM KUSHWAHA 1707001042WL052100 BALAM KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 476106345 BALAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-042-002/417
() 		1707001042NRG24020320240608843 02/03/2024 JASODA TOMAR 1707001042WL052098 JASODA TOMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476106345 JASODATOMAR MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-042-002/465
() 		1707001042NRG24020320240608850 02/03/2024 DHOORAM NAPIT 1707001042WL052098 DHOORAM NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476106345 DHOORAMNAPIT MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-042-002/470
() 		1707001042NRG24020320240608851 02/03/2024 Rajabate 1707001042WL052098 Rajabate 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476106345 Rajabate MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-042-002/470-A
() 		1707001042NRG24020320240608888 02/03/2024 PRABHA RAJAK 1707001042WL052100 PRABHA RAJAK 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 476106345 PRABHARAJAK MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-042-002/501-A
() 		1707001042NRG24020320240608889 02/03/2024 Janki Rajak 1707001042WL052100 Janki Rajak 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 476106345 JankiRajak MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-042-002/69
() 		1707001042NRG24020320240608890 02/03/2024 dasai 1707001042WL052100 dasai 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 476106345 dasai MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-042-002/96
() 		1707001042NRG24020320240608891 02/03/2024 radhe rajak 1707001042WL052100 radhe rajak 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 476106345 radherajak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
59 NIWARI MP-07-001-042-002/99
() 		1707001042NRG24020320240608892 02/03/2024 Sushil 1707001042WL052100 Sushil 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 476106345 Sushil MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-043-002/207
() 		1707001043NRG24010320240607902 02/03/2024 Kamla Kushwaha 1707001043WL052027 Kamla Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476106345 KamlaKushwaha MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-043-002/405
() 		1707001043NRG24010320240607903 02/03/2024 Vinay Kushwaha 1707001043WL052027 Vinay Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476106345 VinayKushwaha MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-057-003/828
() 		1707001057NRG24020320240608241 02/03/2024 Ramsiya Yadav 1707001057WL052059 Ramsiya Yadav 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476106345 RamsiyaYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 33371 33371
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020324APB_FTO_481112 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1768
2 NIWARI MP1707001_020324APB_FTO_481112 Canara Bank CNRB0002641 ORCHHA 3315
3 NIWARI MP1707001_020324APB_FTO_481112 Canara Bank CNRB0006166 PRITHVIPUR 1326
4 NIWARI MP1707001_020324APB_FTO_481112 State Bank of India SBIN0001350 NIWARI 2210
5 NIWARI MP1707001_020324APB_FTO_481112 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 9945
6 NIWARI MP1707001_020324APB_FTO_481112 State Bank of India SBIN0002886 PROTHVIPUR 1326
7 NIWARI MP1707001_020324APB_FTO_481112 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4862
8 NIWARI MP1707001_020324APB_FTO_481112 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 3315
9 NIWARI MP1707001_020324APB_FTO_481112 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 29172
10 NIWARI MP1707001_020324APB_FTO_481112 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 884

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